[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18379 | 25.23 | 2023-09-05 | 73 | 5 | 11 | Actual |
| 24223 | 395.03 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-07-06 | 73 | 6 | 5 | Budget |
| 16680 | 213.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
| 23009 | 108.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 19097 | 442.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 20979 | 209.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 25812 | 562.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 34817 | 546.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 5821 | 400.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 19975 | 103.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 12093 | 236.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-06-05 | 73 | 1 | 3 | Actual |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
Generated 2025-06-04 12:57:10.754 UTC